Supplier : GUY'S & ST THOMAS'
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 119.40 |
| 2023 | 1 | 260.49 |
| 2024 | 1 | 209.21 |
| Total | 3 | 589.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/23 | 260.49 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |
| 13/11/24 | 209.21 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |
| 22/02/23 | 119.40 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |